Average Number of Employees
32023-04-01 ~ 2024-03-31
32022-04-01 ~ 2023-03-31
Fixed Assets - Investments
69,386 GBP2024-03-31
69,386 GBP2023-03-31
Fixed Assets
69,386 GBP2024-03-31
69,386 GBP2023-03-31
Debtors
11,716 GBP2024-03-31
8,313 GBP2023-03-31
Cash at bank and in hand
53,155 GBP2024-03-31
46,783 GBP2023-03-31
Current Assets
64,871 GBP2024-03-31
55,096 GBP2023-03-31
Net Current Assets/Liabilities
25,489 GBP2024-03-31
23,410 GBP2023-03-31
Total Assets Less Current Liabilities
94,875 GBP2024-03-31
92,796 GBP2023-03-31
Net Assets/Liabilities
94,875 GBP2024-03-31
92,796 GBP2023-03-31
Equity
Called up share capital
3 GBP2024-03-31
3 GBP2023-03-31
Retained earnings (accumulated losses)
94,872 GBP2024-03-31
92,793 GBP2023-03-31
Equity
94,875 GBP2024-03-31
92,796 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Tools/Equipment for furniture and fittings
0.332023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
2,825 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
2,825 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
2,825 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,825 GBP2024-03-31
Amounts invested in assets
Cost valuation, Non-current
69,386 GBP2024-03-31
Non-current
69,386 GBP2024-03-31
69,386 GBP2023-03-31
Amounts owed by group undertakings and participating interests
8,000 GBP2023-03-31
Other Debtors
11,716 GBP2024-03-31
313 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
1,410 GBP2024-03-31
1,410 GBP2023-03-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
10,000 GBP2024-03-31
Corporation Tax Payable
Amounts falling due within one year
519 GBP2024-03-31
213 GBP2023-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
4,713 GBP2024-03-31
5,662 GBP2023-03-31
Other Creditors
Amounts falling due within one year
22,740 GBP2024-03-31
24,401 GBP2023-03-31